Dear Expert,
Really need your help, i use standard mode SL2011 FP1.
I create 1 Sales Order in sales order entry which the customer use consolidate invoice (checked list on customer maintenance/order management)
After that i make 3 shipper from the Order with different actual ship date
I Release those 3 Shippers
and i go to Reports > Consolidate Invoice > i enter the period to post and go to tab option and check list the view selection then i print preview
after that a screen view selection contained those 3 shippers id, so i make selection on that screen > OK > report come out > close report > a small screen appear (shipper form post-process) > i choose Delete All > Begin Processing
After i choose delete all,
i go to shipper screen again, and check the 3 shippers,
Strangely all the shipper's actual ship date become blank.
i also check the DB query :
select shipperid,ShipDateAct from soshipheader where shipper id =
the ShipDateAct contain
1900-01-01 00:00:00
Please help me how to fix this acctual ship date, is there any new Hotfix?
Any Help would be appreciated.
Thank you,
Musa
